Credit Maximum

Printing this report will give you a list of customers having a Credit Maximum and compare it with the actual outstanding balance.

This way you will be able to monitor if your customers are close to exceeding the maximum limit.

From/To Customer	Insert the range for the Customer No. or leave empty. Left empty will display all customers.
From/To debtor Grp.	Insert the range of Debtor Groups or use the drop-down to select. Leave empty to select all groups.
Order by	Select the sort order via the drop-down menu. Choices are Customer, Number, Name, or Group.
Zero limit	No will only list Customer with a limit, while Yes lists All.

Press the Print-button to see the list.